[SIME] YoY Annualized Quarter Result on 30-Jun-2024 [#4]

Stock

[SIME] SIME DARBY BHD

Announcement Date

27-Aug-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Jun-2024 [#4]

Profit Trend

QoQ- -22.93%

YoY- 126.75%

Quarter Report

QR Q4FY24 - final.pdf

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SIME's Result

SIME's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	67,132,000	48,288,000	42,502,000	44,483,000	36,934,000	36,156,000	33,828,000	12.08%
YoY %	39.02%	13.61%	-4.45%	20.44%	2.15%	6.88%	-	-
Horiz. %	198.45%	142.75%	125.64%	131.50%	109.18%	106.88%	100.00%	-
PBT	2,181,000	1,878,000	1,732,000	2,105,000	1,275,000	1,291,000	1,065,000	12.67%
YoY %	16.13%	8.43%	-17.72%	65.10%	-1.24%	21.22%	-	-
Horiz. %	204.79%	176.34%	162.63%	197.65%	119.72%	121.22%	100.00%	-
Tax	1,348,000	-366,000	-545,000	-575,000	-402,000	-281,000	998,000	5.13%
YoY %	468.31%	32.84%	5.22%	-43.03%	-43.06%	-128.16%	-	-
Horiz. %	135.07%	-36.67%	-54.61%	-57.62%	-40.28%	-28.16%	100.00%	-
NP	3,529,000	1,512,000	1,187,000	1,530,000	873,000	1,010,000	2,063,000	9.35%
YoY %	133.40%	27.38%	-22.42%	75.26%	-13.56%	-51.04%	-	-
Horiz. %	171.06%	73.29%	57.54%	74.16%	42.32%	48.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,306,000	1,458,000	1,103,000	1,425,000	820,000	948,000	1,919,000	9.48%
YoY %	126.75%	32.18%	-22.60%	73.78%	-13.50%	-50.60%	-	-
Horiz. %	172.28%	75.98%	57.48%	74.26%	42.73%	49.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-61.81%	19.49%	31.47%	27.32%	31.53%	21.77%	-93.71%	-
YoY %	-417.14%	-38.07%	15.19%	-13.35%	44.83%	123.23%	-	-
Horiz. %	65.96%	-20.80%	-33.58%	-29.15%	-33.65%	-23.23%	100.00%	-
Total Cost	63,603,000	46,776,000	41,315,000	42,953,000	36,061,000	35,146,000	31,765,000	12.25%
YoY %	35.97%	13.22%	-3.81%	19.11%	2.60%	10.64%	-	-
Horiz. %	200.23%	147.26%	130.06%	135.22%	113.52%	110.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,357,439	16,903,680	16,003,307	15,849,911	15,031,199	14,689,813	14,349,770	5.11%
YoY %	14.52%	5.63%	0.97%	5.45%	2.32%	2.37%	-	-
Horiz. %	134.90%	117.80%	111.52%	110.45%	104.75%	102.37%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	886,080	886,080	783,140	1,020,380	680,144	680,083	544,067	8.46%
YoY %	0.00%	13.14%	-23.25%	50.02%	0.01%	25.00%	-	-
Horiz. %	162.86%	162.86%	143.94%	187.55%	125.01%	125.00%	100.00%	-
Div Payout %	26.80%	60.77%	71.00%	71.61%	82.94%	71.74%	28.35%	-
YoY %	-55.90%	-14.41%	-0.85%	-13.66%	15.61%	153.05%	-	-
Horiz. %	94.53%	214.36%	250.44%	252.59%	292.56%	253.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	19,357,439	16,903,680	16,003,307	15,849,911	15,031,199	14,689,813	14,349,770	5.11%
YoY %	14.52%	5.63%	0.97%	5.45%	2.32%	2.37%	-	-
Horiz. %	134.90%	117.80%	111.52%	110.45%	104.75%	102.37%	100.00%	-
NOSH	6,812,157	6,812,157	6,809,918	6,802,537	6,801,447	6,800,839	6,800,839	0.02%
YoY %	0.00%	0.03%	0.11%	0.02%	0.01%	0.00%	-	-
Horiz. %	100.17%	100.17%	100.13%	100.02%	100.01%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	5.26%	3.13%	2.79%	3.44%	2.36%	2.79%	6.10%	-
YoY %	68.05%	12.19%	-18.90%	45.76%	-15.41%	-54.26%	-	-
Horiz. %	86.23%	51.31%	45.74%	56.39%	38.69%	45.74%	100.00%	-
ROE	17.08%	8.63%	6.89%	8.99%	5.46%	6.45%	13.37%	-
YoY %	97.91%	25.25%	-23.36%	64.65%	-15.35%	-51.76%	-	-
Horiz. %	127.75%	64.55%	51.53%	67.24%	40.84%	48.24%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	984.92	708.45	624.12	653.92	543.03	531.64	497.41	12.04%
YoY %	39.02%	13.51%	-4.56%	20.42%	2.14%	6.88%	-	-
Horiz. %	198.01%	142.43%	125.47%	131.46%	109.17%	106.88%	100.00%	-
EPS	48.50	21.40	16.20	20.90	12.10	13.90	28.20	9.44%
YoY %	126.64%	32.10%	-22.49%	72.73%	-12.95%	-50.71%	-	-
Horiz. %	171.99%	75.89%	57.45%	74.11%	42.91%	49.29%	100.00%	-
DPS	13.00	13.00	11.50	15.00	10.00	10.00	8.00	8.42%
YoY %	0.00%	13.04%	-23.33%	50.00%	0.00%	25.00%	-	-
Horiz. %	162.50%	162.50%	143.75%	187.50%	125.00%	125.00%	100.00%	-
NAPS	2.84	2.48	2.35	2.33	2.21	2.16	2.11	5.07%
YoY %	14.52%	5.53%	0.86%	5.43%	2.31%	2.37%	-	-
Horiz. %	134.60%	117.54%	111.37%	110.43%	104.74%	102.37%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 6,812,157
RPS	985.47	708.85	623.91	652.99	542.18	530.76	496.58	12.08%
YoY %	39.02%	13.61%	-4.45%	20.44%	2.15%	6.88%	-	-
Horiz. %	198.45%	142.75%	125.64%	131.50%	109.18%	106.88%	100.00%	-
EPS	48.53	21.40	16.19	20.92	12.04	13.92	28.17	9.47%
YoY %	126.78%	32.18%	-22.61%	73.75%	-13.51%	-50.59%	-	-
Horiz. %	172.28%	75.97%	57.47%	74.26%	42.74%	49.41%	100.00%	-
DPS	13.01	13.01	11.50	14.98	9.98	9.98	7.99	8.45%
YoY %	0.00%	13.13%	-23.23%	50.10%	0.00%	24.91%	-	-
Horiz. %	162.83%	162.83%	143.93%	187.48%	124.91%	124.91%	100.00%	-
NAPS	2.8416	2.4814	2.3492	2.3267	2.2065	2.1564	2.1065	5.11%
YoY %	14.52%	5.63%	0.97%	5.45%	2.32%	2.37%	-	-
Horiz. %	134.90%	117.80%	111.52%	110.45%	104.75%	102.37%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.62	2.05	2.13	2.18	2.15	2.26	2.45	-
P/RPS	0.27	0.29	0.34	0.33	0.40	0.43	0.49	-9.44%
YoY %	-6.90%	-14.71%	3.03%	-17.50%	-6.98%	-12.24%	-	-
Horiz. %	55.10%	59.18%	69.39%	67.35%	81.63%	87.76%	100.00%	-
P/EPS	5.40	9.58	13.15	10.41	17.83	16.21	8.68	-7.59%
YoY %	-43.63%	-27.15%	26.32%	-41.62%	9.99%	86.75%	-	-
Horiz. %	62.21%	110.37%	151.50%	119.93%	205.41%	186.75%	100.00%	-
EY	18.51	10.43	7.60	9.61	5.61	6.17	11.52	8.21%
YoY %	77.47%	37.24%	-20.92%	71.30%	-9.08%	-46.44%	-	-
Horiz. %	160.68%	90.54%	65.97%	83.42%	48.70%	53.56%	100.00%	-
DY	4.96	6.34	5.40	6.88	4.65	4.42	3.27	7.18%
YoY %	-21.77%	17.41%	-21.51%	47.96%	5.20%	35.17%	-	-
Horiz. %	151.68%	193.88%	165.14%	210.40%	142.20%	135.17%	100.00%	-
P/NAPS	0.92	0.83	0.91	0.94	0.97	1.05	1.16	-3.78%
YoY %	10.84%	-8.79%	-3.19%	-3.09%	-7.62%	-9.48%	-	-
Horiz. %	79.31%	71.55%	78.45%	81.03%	83.62%	90.52%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	24/08/23	17/08/22	25/08/21	27/08/20	27/08/19	30/08/18	-
Price	2.55	2.11	2.32	2.25	2.18	2.11	2.55	-
P/RPS	0.26	0.30	0.37	0.34	0.40	0.40	0.51	-10.61%
YoY %	-13.33%	-18.92%	8.82%	-15.00%	0.00%	-21.57%	-	-
Horiz. %	50.98%	58.82%	72.55%	66.67%	78.43%	78.43%	100.00%	-
P/EPS	5.26	9.86	14.32	10.74	18.08	15.14	9.04	-8.62%
YoY %	-46.65%	-31.15%	33.33%	-40.60%	19.42%	67.48%	-	-
Horiz. %	58.19%	109.07%	158.41%	118.81%	200.00%	167.48%	100.00%	-
EY	19.02	10.14	6.98	9.31	5.53	6.61	11.07	9.43%
YoY %	87.57%	45.27%	-25.03%	68.35%	-16.34%	-40.29%	-	-
Horiz. %	171.82%	91.60%	63.05%	84.10%	49.95%	59.71%	100.00%	-
DY	5.10	6.16	4.96	6.67	4.59	4.74	3.14	8.41%
YoY %	-17.21%	24.19%	-25.64%	45.32%	-3.16%	50.96%	-	-
Horiz. %	162.42%	196.18%	157.96%	212.42%	146.18%	150.96%	100.00%	-
P/NAPS	0.90	0.85	0.99	0.97	0.99	0.98	1.21	-4.80%
YoY %	5.88%	-14.14%	2.06%	-2.02%	1.02%	-19.01%	-	-
Horiz. %	74.38%	70.25%	81.82%	80.17%	81.82%	80.99%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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